Civic Intelligence

Counterpoint Inc

EIN 81-0382705 • 501(c)3 • Livingston, MT

View Organization Page

Profile

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

116 East Lewis StreetLivingston, MT 59047

www.counterpointinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,237

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$758,313

Down $96,744 (-11%) from 2023

Liabilities

Down

$53,104

Down $34,102 (-39%) from 2023

Net Assets

Down

$705,209

Down $62,642 (-8.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$2,038,143

Up $249,539 (+14%) from 2023

Expenses

Up

$2,051,188

Up $343,995 (+20%) from 2023

Net Income

Down

-$13,045

Down $94,456 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $854,794Liabilities 2011: $171,248Net Assets 2011: $683,5462011Assets 2012: $821,339Liabilities 2012: $147,659Net Assets 2012: $673,6802012Assets 2013: $857,977Liabilities 2013: $147,250Net Assets 2013: $710,7272013Assets 2014: $890,540Liabilities 2014: $156,586Net Assets 2014: $733,9542014Assets 2015: $873,486Liabilities 2015: $138,867Net Assets 2015: $734,6192015Assets 2016: $886,159Liabilities 2016: $152,846Net Assets 2016: $733,3132016Assets 2017: $881,929Liabilities 2017: $152,887Net Assets 2017: $729,0422017Assets 2018: $851,115Liabilities 2018: $148,661Net Assets 2018: $702,4542018Assets 2019: $787,737Liabilities 2019: $127,077Net Assets 2019: $660,6602019Assets 2020: $856,779Liabilities 2020: $295,694Net Assets 2020: $561,0852020Assets 2021: $759,130Liabilities 2021: $201,874Net Assets 2021: $557,2562021Assets 2022: $742,020Liabilities 2022: $55,580Net Assets 2022: $686,4402022Assets 2023: $855,057Liabilities 2023: $87,206Net Assets 2023: $767,8512023Assets 2025: $758,313Liabilities 2025: $53,104Net Assets 2025: $705,2092025

Highlighted filing

2025

Assets$758,313
Liabilities$53,104
Net Assets$705,209
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,556Expenses 2011: $1,275,499Net Income 2011: -$9,9432011Revenue 2012: $1,197,735Expenses 2012: $1,207,601Net Income 2012: -$9,8662012Revenue 2013: $1,295,777Expenses 2013: $1,258,730Net Income 2013: $37,0472013Revenue 2014: $1,317,735Expenses 2014: $1,294,508Net Income 2014: $23,2272014Revenue 2015: $1,367,662Expenses 2015: $1,372,259Net Income 2015: -$4,5972015Revenue 2016: $1,419,105Expenses 2016: $1,414,833Net Income 2016: $4,2722016Revenue 2017: $1,380,227Expenses 2017: $1,414,318Net Income 2017: -$34,0912017Revenue 2018: $1,357,122Expenses 2018: $1,397,296Net Income 2018: -$40,1742018Revenue 2019: $1,364,622Expenses 2019: $1,424,572Net Income 2019: -$59,9502019Revenue 2020: $1,432,695Expenses 2020: $1,536,023Net Income 2020: -$103,3282020Revenue 2021: $1,665,944Expenses 2021: $1,653,159Net Income 2021: $12,7852021Revenue 2022: $1,712,891Expenses 2022: $1,660,539Net Income 2022: $52,3522022Revenue 2023: $1,788,604Expenses 2023: $1,707,193Net Income 2023: $81,4112023Revenue 2025: $2,038,143Expenses 2025: $2,051,188Net Income 2025: -$13,0452025

Highlighted filing

2025

Revenue$2,038,143
Expenses$2,051,188
Net Income-$13,045
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,313
Liabilities
$53,104
Net assets
$705,209
Revenue
$2,038,143
Expenses
$2,051,188
Net income
-$13,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$2.04$2.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$1.79$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$1.71$1.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$1.67$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.56$1.43$1.54$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$1.36$1.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.36$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.73$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$1.32$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$1.30$1.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$1.27$1.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$2,039,916
Mission and Program Overview

Mission

Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,040$432,401▼ $9,639
Land, Buildings, and Equipment, Net$196,368$225,884▲ $29,516
Accounts Receivable$141,757$85,679▼ $56,078
Cash and Non-Interest-Bearing Accounts$2,039$10,140▲ $8,101
Prepaid Expenses and Deferred Charges$4,309$4,209▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$786,513$758,313▼ $28,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,257$53,103▼ $15,154
Other Liabilities$2$1▼ $1
Total Liabilities$68,259$53,104▼ $15,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,257$663,699▼ $7,558
Net Assets With Donor Restrictions$46,997$41,510▼ $5,487
Total Net Assets Fund Balance$718,254$705,209▼ $13,045
Total Liabilities and Net Assets / Fund Balance$786,513$758,313▼ $28,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,145$731,317$827,462
Equipment$53,852$196,915$250,767
Land$62,200-$62,200
Other Land Buildings$13,687$37,914$51,601
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EatonExec DirectorFT$69,237$69,237

Board Members and Trustees

NameTitle
Scott McMillionPresident
Dick MurphyVice President
Twila MarchettiExecutive Director
Amanda MurphyMember
Carol LutesMember
Dale SextonMember
Don GimbelMember
Shannon PiccoloMember
Frank WombacherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,508
Program Service Revenue
$1,812,799
Investment Income
$45,836
Other Revenue
$0
All Other Contributions
$179,508
Change in Net Assets
$-13,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,230
Other Expenses$355,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,010$140,443-$1,500,453
Other Employee Benefits$111,332$11,497-$122,829
Insurance$75,412$7,787-$83,199
Current Officers, Directors, Trustees, and Key Employees$65,214$6,734-$71,948
Occupancy$46,517$4,803-$51,320
Depreciation Depletion$21,760$2,247-$24,007
Fees for Services Other$18,532$1,914-$20,446
Other Expenses$13,836$1,429-$15,265
All Other Expenses$9,327$962-$10,289
Travel$7,593$784-$8,377
Office Expenses$4,876$503-$5,379
Advertising$1,587$164-$1,751
Interest$347$36-$383
Total Functional Expenses$1,859,198$191,990$0$2,051,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Chairperson, Executive Director and Financial Officer reviewed the 990 before it was finalized.”

Form 990, Part VI, Section B, Line 12C

“The Board members and employees are aware of the conflict of interest policy; issues are discussed as necessary.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors does a periodic evaluation of the Executive Director. Salary increases are granted as part of the overall salary increases that are granted Company wide and are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request after management approval.”

Filing and Contact Details

Filer

Filer Name
Counterpoint Inc
EIN
81-0382705
Phone
4062222472
Address
116 East Lewis Street, Livingston, MT 59047

Signing Officer

Name
Twila Marchetti
Title
Executive Director
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twila Marchetti
Formed
1976
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
66

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope CPA
Phone
4065874265
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053103
IRS990/AccountsReceivableGrp/BOYAmt0141757
IRS990/AccountsReceivableGrp/EOYAmt085679
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0164
IRS990/AdvertisingGrp/ProgramServicesAmt01587
IRS990/AdvertisingGrp/TotalAmt01751
IRS990/AllOtherContributionsAmt0179508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09327
IRS990/AllOtherExpensesGrp/TotalAmt010289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judy Gregory
IRS990/BooksInCareOfDetail/PhoneNum04062222472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 E Lewis Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02039
IRS990/CashNonInterestBearingGrp/EOYAmt010140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071948
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045836
IRS990/CYOtherExpensesAmt0355958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01812799
IRS990/CYRevenuesLessExpensesAmt0-13045
IRS990/CYSalariesCompEmpBnftPaidAmt01695230
IRS990/CYTotalExpensesAmt02051188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02038143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021760
IRS990/DepreciationDepletionGrp/TotalAmt024007
IRS990/Desc0Education, training, transportation and housing of developmentally disabled adults to maximize individuals functioning in a community environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046997
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041510
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01859198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018532
IRS990/FeesForServicesOtherGrp/TotalAmt020446
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott McMillion
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Lutes
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Wombacher
IRS990/Form990PartVIISectionAGrp/PersonNm5Dick Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Gimbel
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Piccolo
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Twila Marchetti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07248
IRS990/GrossReceiptsAmt02039916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07787
IRS990/InsuranceGrp/ProgramServicesAmt075412
IRS990/InsuranceGrp/TotalAmt083199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt0347
IRS990/InterestGrp/TotalAmt0383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432401
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225884
IRS990/LandBldgEquipCostOrOtherBssAmt01192030
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01773
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counterpoint offers intensive and standard work/day services and supported employment services. Counterpoint also offers three types of residential services: intensive group home, standard group home, and independent living supports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0718254
IRS990/NetAssetsOrFundBalancesEOYAmt0705209
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0671257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0663699
IRS990/NoncashContributionsAmt02597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04803
IRS990/OccupancyGrp/ProgramServicesAmt046517
IRS990/OccupancyGrp/TotalAmt051320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt04876
IRS990/OfficeExpensesGrp/TotalAmt05379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122829
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Client Needs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31429
IRS990/OtherExpensesGrp/ProgramServicesAmt064075
IRS990/OtherExpensesGrp/ProgramServicesAmt144735
IRS990/OtherExpensesGrp/ProgramServicesAmt214045
IRS990/OtherExpensesGrp/ProgramServicesAmt313836
IRS990/OtherExpensesGrp/TotalAmt070692
IRS990/OtherExpensesGrp/TotalAmt149355
IRS990/OtherExpensesGrp/TotalAmt215495
IRS990/OtherExpensesGrp/TotalAmt315265
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04209
IRS990/PrincipalOfficerNm0Twila Marchetti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enterprise & SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc1Title XIX & Voc. Rehab
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11652715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11652715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328972
IRS990/PYProgramServiceRevenueAmt01692016
IRS990/PYRevenuesLessExpensesAmt0-49597
IRS990/PYSalariesCompEmpBnftPaidAmt01642404
IRS990/PYTotalExpensesAmt01971376
IRS990/PYTotalRevenueAmt01921779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-49243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01812799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01692015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01521782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01530820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08045156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-49243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130772
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt08991092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01879903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01762758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01762134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01593990
IRS990ScheduleA/Total509Grp/TotalAmt08991092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02032668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01921782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01788604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01712891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09121864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827462
IRS990ScheduleD/EquipmentGrp/BookValueAmt053852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250767
IRS990ScheduleD/LandGrp/BookValueAmt062200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits